"Construction and equipping of the building of modern transplantation and surgical technologies. State Institution "National Scientific Center of Surgery and Transplantology named after O.O. Shalimov of the National Academy of Medical Sciences of Ukraine"
- General information
- Strategic Case
- Economic Case
- Commercial Case
- Financial Case
- Management Case
- Summary
General information
Description of the project
The construction and equipping of a new modern surgical and transplant building on the basis of the State Institution "National Scientific Center of Surgery and Transplantology named after O.O. Shalimov of the National Academy of Medical Sciences of Ukraine" will ensure the creation of new high-tech medical facilities (hybrid operating rooms, operating rooms-transformers, operating rooms using robotic surgery), training of leading specialists, expansion of the nomenclature and the total number of surgical interventions, etc. Over the past decades, modern medicine has undergone radical changes. This is especially true of surgical technologies and treatment methods, which have become highly specialized, multidisciplinary, high-tech and minimally invasive. This is the result of modern research into the development of diseases and trends in their treatment, in which high-tech diagnostics algorithms and multidisciplinary treatment tactics, as well as surgical techniques, are closely linked. Taking into account the above, approaches to the organization of medical care have also changed. In the countries of the European Union, North America and the Asia-Pacific region, monofunctional surgical clinics, at the regional and especially at the national level, have been modernized in the direction of multifunctionality and high-technologicalness. This has made it possible to significantly reduce costs for the healthcare system and, most importantly, significantly improve the quality of medical care, prevent complications and reduce the patient's hospital stay, the percentage of disabilities and the duration of social and labor rehabilitation. The change in the medical and organizational paradigm has also necessitated the modernization of existing or even the construction of new medical buildings that meet the relevant requirements:
• the presence of hybrid operating rooms and operating rooms-transformers;
• the introduction of robotic surgery; • availability of comfortable and safe conditions for patients and medical staff;
• ensuring optimal routing of patients, medical and support staff;
• creating conditions for improving the energy efficiency of premises.
Today, no medical institution in Ukraine, in particular in the surgical and transplant direction, meets modern requirements and standards set for multidisciplinary surgical and transplant clinics. Ventilation and heating systems, power supply networks, location of premises (ensuring routing and conditions for patients, staff, etc.) and other technical characteristics of the building (ceiling height, placement of load-bearing structures, impossibility of transforming premises, etc.) do not meet modern standards for the construction of medical institutions and make it impossible to place innovative equipment, lay out the route of patients, staff and visitors in accordance with infectious safety instructions. Thus, the lack of necessary technical and technological conditions significantly complicates the provision of highly specialized and high-tech medical care, which negatively affects the quality, standards and volume of medical services due to an increase in bed-days, a high risk of complications, refusal of hospitalization of seriously ill patients due to the occupation/absence of specialized beds or high-tech equipment, etc., necessitates the referral of patients under the "Treatment Abroad" program and, accordingly, causes social tension and an increase in state/regional budget expenditures. Among other things, the lack of a high-tech medical institution in Ukraine significantly worsens the overall rating of the national healthcare system and contradicts the directions of development of the global medical industry, including European integration measures and actions in the field of healthcare. State Institution "National Scientific Center of Surgery and Transplantology named after O.O. Shalimov of the National Academy of Medical Sciences of Ukraine" (hereinafter referred to as the Center) is almost the only scientific and practical healthcare institution in Ukraine that provides highly specialized medical care in a multidisciplinary surgical and transplant direction. However, according to their technical characteristics, the existing premises of the Center (built in 1975) do not meet the requirements listed above and hinder scientific and practical development, limit the level and areas of medical care, and slow down the response to today's organizational and clinical challenges.
The purpose of the project
Main Goal:
Increasing compliance with modern standards
Secondary Goal:
Creation of new facilities and services, Improving the condition of infrastructure, Creation of new jobs through project implementation
Description of the purpose of the project and ways to achieve it
Problems and solutions resulting from project implementation
Socio-economic context
Indicator
Value
Operating expenses per year
425274 thous. UAH
Number of people who will use the service
29300 human
Other functional
2019 human
Number of employees of the institution/institution/organization
1048 human
Population in the geographical area of influence of the project
2.95 mln people
Strategic Case
Strategic feasibility of the project
Sector
Healthcare
Subsector
Public health
Stream
Developing a network of modern, safe public health facilities
Strategic document
Strategy for the Development of the Healthcare System until 2030
Task
49 Ensuring the functioning of a capable public health system aimed at preserving and promoting public health, preventing diseases and timely identifying and responding to health challenges, ensuring its leadership and effective functioning in the civil protection system
Project objectives
Project Sustainable Development Goals
Demand for the service and its dynamics
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Has data from external sources been used in the demand assessment?
Does the demand forecast take into account the latest demographic and economic forecasts?
Analysis of the project's impact on ecology and climate change
Does the planned activity have a potential positive contribution to achieving climate or environmental objectives?
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
Does the planned activity have a potential positive contribution to achieving climate or environmental objectives?
Is the proposed project expected to significantly harm any of the following climate or environmental objectives?
Have the greenhouse gas emissions or emission reductions (Scope 1-2) associated with the project been calculated for a typical year and the entire project period?
Does the project require an environmental impact assessment (EIA) in accordance with the Law of Ukraine "On Environmental Impact Assessment"?
Project sustainability and inclusivity
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Does the project provide for improving women's access to services?
Are civil society organizations representing women and vulnerable groups included in the consultation process?
Were consultations held with representatives of target groups to take into account gender equality issues in the project?
Have the gender risks and social impacts of the project been assessed?
Are there management and institutional mechanisms in place to ensure gender equality?
Alternative technical solutions
Technical Solution 1
Construction and equipping of a building with modern transplantation and surgical technologies
Technical Solution 2
Renting additional premises
[The technical approach was selected for further detailed analysis or implementation.]
[The technical approach was not selected for further detailed analysis or implementation.]
Commercial Justification
Supplier and contractor market assessment
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Financial justification
Total project budget
Average project cost per service recipient
Profitability of the project
Availability of services
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Project Financing Mechanisms
Are funding sources and mechanisms identified?
Funding Sources
Public-private partnership
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Team competencies
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